Type Date Num P. O. # Terms Due Date Aging Open Balance
Asher, Benjamin
Invoice 12/31/2017 Net 30 01/30/2018 85.00
Dunn, Carol
Invoice 12/31/2017 Net 30 01/30/2018 455.00
Total Dunn, Carol 455.00
Green, Lila
Invoice 12/31/2017 Net 30 01/30/2018 1,136.00
Total Green, Lila 1,136.00
Medina, Diego Dr.
Invoice 12/31/2017 Net 30 01/30/2018 95.45
Invoice 01/03/2018 2 2% 10 Net 30 02/02/2018 999.00
Shaw, Justin
Invoice 12/31/2017 Net 30 01/30/2018 911.63
Y
our Name’s Sierra Sports
Open Invoices
As of January 10, 2018
Type Date Num P. O. # Terms Due Date Aging Open Balance
Y
our Name’s Sierra Sports
Open Invoices
As of January 10, 2018